Company registration number:
2994898
POWERWIZE UK LIMITED
Unaudited filleted financial statements
31 August 2024
POWERWIZE UK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
POWERWIZE UK LIMITED
Directors and other information
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Director |
Christopher Howard |
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Company number |
2994898 |
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Registered office |
47 St Mary's Road |
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Leatherhead |
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Surrey |
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KT22 8HB |
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Business address |
47 St Mary's Road |
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Leatherhead |
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Surrey |
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KT22 8HB |
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POWERWIZE UK LIMITED
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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60,000 |
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142,500 |
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__________ |
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__________ |
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Current assets |
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2,384 |
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19,797 |
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Creditors: amounts falling due within one year |
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(
10,324) |
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(
12,446) |
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__________ |
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__________ |
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Net current (liabilities)/assets |
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(
7,940) |
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7,351 |
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__________ |
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__________ |
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Total assets less current liabilities |
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52,060 |
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149,851 |
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Creditors: amounts falling due after more than one year |
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(
72) |
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(
72) |
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Accruals and deferred income |
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(
1,200) |
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(
2,400) |
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__________ |
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__________ |
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Net assets |
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50,788 |
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147,379 |
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__________ |
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__________ |
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Capital and reserves |
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50,788 |
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147,379 |
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__________ |
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__________ |
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Notes to the financial statements
POWERWIZE UK LIMITED
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Christopher Howard |
774 |
(
11,047) |
(
10,273) |
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__________ |
__________ |
__________ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Christopher Howard |
(
174) |
948 |
774 |
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__________ |
__________ |
__________ |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2025
, and are signed on behalf of the board by:
Christopher Howard
Director
Company registration number:
2994898
The company is a private company limited by shares, registered in UK.